Loading...
HomeMy WebLinkAbout318640 11/15/17 (9) CITY OF CARMEL, INDIANA VENDOR: 355851 ONE CIVIC SQUARE UNITED ART & EDUCATION INC CHECK AMOUNT: S"""`""""75.13" CARMEL, INDIANA 46032 PO Box 9219 CHECK NUMBER: 318640 FT WAYNE IN 46899-9219 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 5905054 75.13 GENERAL PROGRAM SUPPL < Q c -0 % r_ C 0 k Ul CD E 2 w 0 / a m � 0 Q — o < 0 £ / } / \ co \ d X k § co 0SD ® a ± > § 2 co a / % # n _0 # § g E / U q n E m s co q q / / ( r 2 q m 2 \ 40 69 \ o g CL \ z W w \ ] LT - > \ k ƒ ƒ $ E \ l< ] CL C 2 0) \ S 0 > q k / a n 0 � § 2 k < 0 \ $ § / / k @ ) ƒ cr-1 ! / ( k 2 % 0 k i q w C CD C \ \ k 0 w ° & E R CLk » A ] C) ƒ / / CD CD \ 0 111111111111111111111111IL-C, -.._:.. _w .__v.M1� 4�qj Hite InvoiOICE 7175905054 Date 10/27/17 Art and Education ` Time l ,7 ? 15:52:28 8:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35-1493979 �Y: ......:....................... a Please Remit To: P.O.Box 9219,Fort Wayne,IN 46899 9219 Bill To: Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCTS PAYABLE ERIKA FOREMAN 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Co/Cust No 1/0000091169 Customer PO XX-6057- Ship Via FEDEX GROUND SERVICE Payment Terms NET 30 Order No EC332/00 Pay Type OPEN ACCOUNT 1 CARTON(S) Item Number/Description U/M Ordered Shipped Sell Price Total FOB Description: TAR-3'1105 EA'' 12.000 12.000 1>.14000 EA CANVAS PANEL, ' 9X12" 13.68 W-1046128 EA 1.000 1.000 5.25000 EA BASICS ACRYLIC BURNT UMBER 4 OZ 5.25 W-1046151 EA s' 2.000 2`.000 5`.25000 EA BASICS ACRYLIC CAI?, RED MED 4 O 10.50 W-1046161 EA 2.000 2.000 5.25000 EA BASICS ACRYLIC CAD YEL MED 4 OZ 10.50 W-1046330 EA1.000 1.000 5.25000 EA BASICS ACRYLIC RAW SIENNA 4 OZ 5.25 W-1046380 EA 2.000 2.000 5.25000 EA BASICS ACRYLIC ULTMAR BLUE 4 OZ 10.50 W-1046432 ' EA'I 2.000 2.000 5.250010 EA BASICS ACRYLIC TITANIUM'WHT 40Z 10.50 SHIP CHARGE 8.95 THANK YOU FOR THIS OPPORTUNITY TO SERVE YOU! INVOICE DUE: 11/26/17 SUBTOTAL: 75.13 TOTAL: 75.13 Signature: Phone: ( )